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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EE-26-T-2085Federal

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NAICS: 459210
SLED
University Bookstore Management
Solicitation # RFP07222026UBS
The University of North Carolina at Chapel Hill is soliciting proposals under RFP07222026UBS for the management of its university bookstore operations using a Hybrid Model. The scope of work encompasses the full operational management of the UNC Student Stores, Bull's Head Bookshop, the Carolina Computing Initiative/Computer Store, and the Online Course Materials Store (OCMS), including both physical and digital sales of textbooks and general merchandise. The selected vendor will be responsible for providing a detailed transition plan for a contract start date of July 1, 2027, and must provide periodic monthly status reports. Financial obligations include the payment of a Minimum Annual Guarantee or commissions based on sales, whichever is greater. The contract features an initial term of seven years with the university holding the option to renew for up to three additional one-year terms. Award selection is based on a Best Value procurement method, prioritizing the hybrid model proposal requirements, sales projections, and financial bids, while also considering total cost of ownership, technical merit, and past performance. Vendors must adhere to strict security standards, including PCI-DSS compliance for payments and ISO/IEC 27000 or NIST frameworks for information security. Proposals are due by September 2, 2026, via the electronic Vendor Portal, and must include comprehensive certifications regarding financial stability, legal compliance, and fair employment.
Unc - Chapel Hill

POSTED

about 2 months ago

DEADLINE

in 3 days
NAICS: 459210
DIBBS
Supply of Christian Religious Equipment and Devotional ItemsThe contract pertains to the supply of Christian religious equipment and devotional items as detailed in the MCS Pricing Christian Items.pdf, encompassing sacramental items, religious décor, study tools, and related materials necessary for worship and spiritual practice. It is classified as a subcontract under NAICS code 459210, which corresponds to miscellaneous retail stores, indicating the nature of the goods being procured as consumer-facing religious products rather than institutional or manufacturing items. The contract is issued by the Defense Logistics Agency under the Department of Defense, with a posted date of May 31, 2026, suggesting it is part of an upcoming procurement cycle aimed at supporting the spiritual needs of military personnel and their families. While no specific place of performance or point of contact is provided, the contract is tied to a federal procurement system and will be fulfilled according to the pricing and specifications outlined in the referenced document. The absence of set-aside information implies the contract is open to general competition without designated preferences for small businesses or other categories. The solicitation is accessible via the DIBBS portal, with a unique contract identifier, and is intended to ensure consistent, reliable availability of devotional materials for use in military chaplaincy services across various installations and deployments.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 459210
DIBBS
Supply of Christian Religious Books and Printed MaterialsThe contract entails the supply of commercially available Christian religious books and printed materials in bulk quantities, with specific titles such as 'BOOK, CHRISTIAN, SACR' designated for delivery to multiple Defense Logistics Agency locations across the United States. The procurement is conducted under a subcontract arrangement through the Department of Defense, with the NAICS code 459210 indicating classification under Religious Goods Stores, reflecting the nature of the merchandise being procured. The contract was posted on May 31, 2026, and is administered by the Defense Logistics Agency to support the spiritual and religious needs of military personnel and their families through the distribution of faith-based reading materials. The place of performance and office address details are not specified in the provided data, suggesting that delivery points are distributed broadly across DLA’s network of facilities. Contract execution will involve fulfilling bulk order requirements with timely and accurate shipments to designated DLA sites, likely coordinated under standardized logistics protocols. The contract’s scope is focused exclusively on the provision of pre-existing, commercially published religious content, rather than the creation or customization of materials, ensuring compliance with federal procurement standards for off-the-shelf goods. The DIBBS link serves as the official record for award details and transactional tracking.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The contract pertains to the procurement of a single item identified by NSN 7610-01-510-4069, a book titled "Machinist’s Handbook 29th Edition" authored by Oberg, Jones, Hornton, and Ryffel, published by Industrial Press with ISBN 9780831129002. A quantity of 35 units is required at a unit price of $35.00, with a total contract value of $1,225.00. Delivery must be made FOB origin within 167 days of contract award, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with no variance permitted in quantity. The delivery destination is the DLA Distribution facility at New Cumberland, PA, and the parcel post and freight shipping address are identical. The item is subject to FDA regulation, requiring a referral through EBS for confirmation prior to award. The solicitation number is SPE8EE-26-T-2085, issued on July 8, 2026, with responses due by July 20, 2026. The contract is part of a federal acquisition under NAICS code 323117, administered by the Department of Defense, with Philip Ferrara listed as the point of contact.

General Info

Defense Logistics Agency seeks 35 copies of NSN 7610-01-510-4069 by July 20, 2026, via solicitation SPE8EE-26-T-2085.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

459210 - Book Retailers and News DealersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2085.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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BOOK NSN/Part Number: 7610-01-510-4069 Purchase Request: 7017422771QTY: 35

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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